Your Payment Obligations. Fees for the Cloud Service are set out in Your purchase terms with Your Approved Source. Fees are non-refundable and payment obligations are non-cancelable, except as provided in Your purchase terms or where prohibited by law.
Your Payment Obligations. (1) If you fail to comply with this Section 8 during the Employment Period and for a 12-month period thereafter, other than any isolated, insubstantial and inadvertent failure that is not in bad faith, you will:
Your Payment Obligations. Payment must be made in U.S. Dollars and is due in advance. If your credit or bank card provider refuses a charge or an automated withdrawal, we can terminate or suspend your Services. If you object to any fees or charges for Services billed by or through us, you must tell us in writing within 60 days after the fee or charge is incurred, (unless the law does not allow a limit or the law requires a longer period), OR YOU WAIVE THE DISPUTE.
Your Payment Obligations. You agree to pay any and all amounts due or incurred by You, as are specified in an invoice or ecommerce transaction provided by Tenable in consideration for Your use of the Services. You agree to pay directly or reimburse Tenable for any taxes (including, sales or excise taxes, value added taxes, landing fees, import duties and the like), however designated and whether foreign or domestic, arising out of this Agreement, imposed on the Services or the use thereof, or Tenable’s performance under this Agreement. You agree to pay Tenable without deducting any present or future taxes, withholdings or other charges except those deductions it is legally required to make. If You are legally required to make any deductions, You agree to pay Tenable such amounts as are necessary to make the net amounts remaining after such deductions equal to the stated amount due under this Agreement. The payments or reimbursements will be in such amounts as are sufficient to relieve Tenable from owing any further taxes, either directly or on the basis of the payments made under this Agreement. Notwithstanding the foregoing, Tenable will be solely responsible for its income tax obligations and all employer reporting and payment obligations with respect to its personnel. You agree to pay any interest and penalties imposed by any taxing authorities to the extent such interest and penalties are applicable to taxes not paid at Your request or as a result of reliance by Tenable on Your representations. If a certificate of exemption or similar document or proceeding is necessary in order to exempt any transaction from a tax, You will obtain such certificate or document. You agree to promptly pay or reimburse Tenable for all costs and expenses, including all reasonable attorneys’ fees, related to any breach of Your obligations under this Agreement.
Your Payment Obligations. Failure to fulfill any payment obligations in a timely manner as provided herein will be considered to be a violation of this Service Agreement.
Your Payment Obligations. This clause explains your obligation to pay for the lease of the Goods. Our rights in the event of your failure to pay are set out in clause 6.
Your Payment Obligations. You must pay us the Service Fees in the manner set out in the Service Schedule or, in the event that the manner of paying the Service Fees is not set out in the Service Schedule, you must pay us the Service Fees in full when this Agreement is made.
Your Payment Obligations. If you fail to comply with this Section 8 during the Compensation Period and for a 12-month period thereafter, other than any isolated, insubstantial and inadvertent failure that is not in bad faith, you will forfeit all (i) remaining payments owed to you under Section 6 and (ii) restricted stock and other equity-based compensation (without features similar to exercise) that have been awarded by the Group and not vested at the time of determination.
Your Payment Obligations. Depending on the Service Plan you choose, you'll have different payment responsibilities (as more fully set forth in this Agreement), but you must always pay on time and (unless the law provides otherwise) in full. You're responsible for paying directly to others all charges for services furnished by them that aren't expressly covered by your Service Plan (e.g. ambulance service or local government permits/registrations). If your credit card provider refuses a charge, we can suspend your service and if you subsequently fail to pay the required charge once notified of the charge refusal, we can cancel your service (please see section 3.C below). If you object to any fees or charges for services billed by or through us, you must tell us in writing within 60 days (or such longer period as required by law) after the fee or charge is incurred. If you fail to notify us within the required period of time you will have WAIVED THE DISPUTE unless the law where you live does not allow for such a limitation on your ability to enforce your rights. You should be aware that depending on where you live, you may be entitled to enforce your rights for a period of up to three years.
Your Payment Obligations. Use of the Card(s) or PIN(s) is controlled by you. All use of a Card will be and will be deemed to be your act and responsibility, whether or not the Card is or is not a valid Card. You will be liable for all transactions made using a Card, PIN or Card number or otherwise in connection with the Card services contemplated under this Agreement. You shall be responsible regardless of whether such Card transactions were effectuated: (a) by or on behalf of any authorized individual, or for any authorized purpose, or by an unauthorized person or in conflict with any usage limitation established by you; (b) using a valid PIN; or (c) in accordance with any rules or regulations of MasterCard, Maestro, the Bank or any merchant. Without limiting the foregoing, you are responsible for any and all transactions of any type processed through an authorized system if we receive transaction data identifying a Card, PIN or other access device as one issued to you. For purposes of this Agreement, an authorized system is any system that will process transaction data for valid Cards (including MasterCard, Maestro and any other POS or other system shown as a logo on any Card). You agree to pay us for all transactions for which you are liable under this Agreement and authorize us to charge any account of yours at Bank for the same (including but not limited to the Attached Account). Your liability for Card transactions will continue until the later of the time that all Cards are returned to Bank or you instruct Bank to cancel all Cards, and Bank has had a reasonable opportunity to cancel all Cards. You understand that loss or theft of a Card, or any unauthorized use of a Card, is no basis for you to avoid liability for a Card transaction, whether before or after you inform Bank of loss or theft of the Card (except as specifically provided in this Agreement). We may from time to time require closure of an Attached Account or accounts and reissuance of one or more Cards as a means of preventing further losses, and you agree to bear all costs associated with the same. Issuance of the Card(s) creates an inherent risk of unauthorized use. Authorization for use of the Cards and any PIN(s) is not dependent upon or limited to either those individuals specified on the signature card for an Attached Account or other individuals specifically authorized by you to use a Card or PIN. You assume the risk of loss associated with unauthorized use of the Cards or any derivative access (such as vir...
